Alpine House Trading Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 07982967 (England and Wales)

ALPINE HOUSE TRADING LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mrs F E Penprase

REGISTERED OFFICE:

Unit 7a March Way

Battlefield Enterprise Park

Shrewsbury

Shropshire

SY1 3JE

REGISTERED NUMBER:

07982967 (England and Wales)

ACCOUNTANTS:

Harvey Telford & Bates Chartered Accountants

10 Park Plaza

Battlefield Enterprise Park

Shrewsbury

Shropshire

SY1 3AF

FIXED ASSETS

Tangible assets

2

208,620

CURRENT ASSETS

Debtors

38,110

10,256

Cash at bank

27,409

19,715

65,519

29,971

CREDITORS

Amounts falling due within one year

132,687

5,110

NET CURRENT (LIABILITIES)/ASSETS

(67,168

)

24,861

TOTAL ASSETS LESS CURRENT
LIABILITIES

141,452

233,481

CREDITORS

Amounts falling due after more than
one year

3

-

122,913

NET ASSETS

141,452

110,568

CAPITAL AND RESERVES

Called up share capital

4

2

Profit and loss account

141,450

110,566

SHAREHOLDERS' FUNDS

141,452

110,568

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 12 December 2016 and were signed by:

Mrs F E Penprase - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

208,620

NET BOOK VALUE

At 31 March 2016

208,620

At 31 March 2015

208,620

3.

CREDITORS

Creditors include the following debts falling due in more than five years:

2016

2015

£

Repayable otherwise than by instalments

-

122,913

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

2

Ordinary

1

2